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Discussion List
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 331 views 4 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management -
Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen… -
Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac…
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No "edit" button for address update in "Manage profile" in Supplier portalSummary: hi, I can't see the "edit" icon for updating address through Supplier portal; here is the navigation: login to Oracle supplier portal using the link supplier po…Arun Oracle 202 views 4 comments 0 points Most recent by Nawar SCM Payables, Payments & Cash Management
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list all custom roles in fusion applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BPM approvals for foreign currency invoice, Approver have to see the actual currency while approvingThe Approver needs to approve the foreign currency invoice based on the actual currency, which is functional currency for the foreign currency invoices, how can we achie…Udaya 1 view 1 comment 0 points Most recent by Gurjot Chugh - Support-Oracle Fusion Applications Administration
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Delegate is not able to create expense ReportSummary: Employee delegated to one User to create expense report. when user trying to create expense report, they are getting error message that 'he is not defined as em…
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Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…
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Use/Sales Tax Process GuidanceHi Team, I want to implement use / sales tax for state based client. It must be for different level (state, city and county). Can somebody guide me the steps or whitepap…
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
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Overbill from supplier portalSummary Over Invoice from supplier portal but within invoice tolerancesContent Hi, We have both quantity and amount based invoice tolerances as 20%. However, i could not… -
Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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Full consumed Spend Authorization still appearing in Expense Report as AttachmentSummary: We are checking an option to hide the fully consumed authorization from Expense Report as available attachment Content (please ensure you mask any confidential …
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Import payable payment requests scheduled process stuck in Paused statusHello Oracle Community, From past 3 days in our Production live environment all submitted "Import payable payment requests" are on Paused status The parent job is able t…Nagesh36 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …Pakki Siva Sailesh 11 views 2 comments 0 points Most recent by Pakki Siva Sailesh Receivables & Collections
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OIC callback for Import Payables InvoicesSummary: We have an OIC callback for Import Payables Invoices. We receive the callback if Import Payables Invoices job completes and send callback for Load Interface Fil…
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Assistance Required to Locate RMA and Integration Status fields in OTBIHi All, I am working on retrieving the RMA and Integration Status fields from the Receive Expected Shipments page. Supply Chain Execution —> Inventory Management (Classi…Karthikeyan s-Oracle 11 views 0 comments 0 points Started by Karthikeyan s-Oracle Supply Chain Orchestration
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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…